Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280522FTO_237440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-022-004/286-A
(VOIPADI) 		2910005000NRG23280520220401873 28/05/2022 MOORTHY 2910005WL012907 MOORTHY 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787051 MOORTHY ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-022-004/283-A
(VOIPADI) 		2910005000NRG23280520220401870 28/05/2022 DEVARAJ 2910005WL012907 DEVARAJ 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787051 DEVARAJ ()
3 CHENNIMALAI TN-10-005-022-004/292-A
(VOIPADI) 		2910005000NRG23280520220401878 28/05/2022 AMMASIAPPAN K 2910005WL012907 AMMASIAPPAN K 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787051 AMMASIAPPAN K ()
4 CHENNIMALAI TN-10-005-022-004/611-A
(VOIPADI) 		2910005000NRG23280520220401890 28/05/2022 T RATHINAM 2910005WL012907 T RATHINAM 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787051 T RATHINAM ()
5 CHENNIMALAI TN-10-005-022-005/256-A
(VOIPADI) 		2910005000NRG23280520220401898 28/05/2022 Mayilsamy R 2910005WL012907 Mayilsamy R 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787051 Mayilsamy R ()
6 CHENNIMALAI TN-10-005-022-007/613-A
(VOIPADI) 		2910005000NRG23280520220401948 28/05/2022 R GOWRI 2910005WL012907 R GOWRI 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787051 R GOWRI ()
SubTotal 6900 6900
7 CHENNIMALAI TN-10-005-022-004/289-A
(VOIPADI) 		2910005000NRG23280520220401875 28/05/2022 BALUSAMY C 2910005WL012907 BALUSAMY C 00415 SBIN0004878 1380 1380 Processed 02/06/2022 010787051 BALUSAMY C ()
SubTotal 1380 1380
8 CHENNIMALAI TN-10-005-022-003/303-A
(VOIPADI) 		2910005000NRG23280520220401863 28/05/2022 Ammaniyammal 2910005WL012907 Ammaniyammal 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 Ammaniyammal ()
9 CHENNIMALAI TN-10-005-022-003/480-A
(VOIPADI) 		2910005000NRG23280520220401867 28/05/2022 Selvi 2910005WL012907 Selvi 00468 UBIN0540315 1150 1150 Processed 02/06/2022 010787051 Selvi ()
10 CHENNIMALAI TN-10-005-022-004/288-A
(VOIPADI) 		2910005000NRG23280520220401874 28/05/2022 Valliammal N 2910005WL012907 Valliammal N 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 Valliammal N ()
11 CHENNIMALAI TN-10-005-022-004/295-A
(VOIPADI) 		2910005000NRG23280520220401880 28/05/2022 MAYILSAMI K 2910005WL012907 MAYILSAMI K 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 MAYILSAMI K ()
12 CHENNIMALAI TN-10-005-022-004/295-A
(VOIPADI) 		2910005000NRG23280520220401881 28/05/2022 VALARMATHI N 2910005WL012907 VALARMATHI N 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 VALARMATHI N ()
13 CHENNIMALAI TN-10-005-022-004/397-A
(VOIPADI) 		2910005000NRG23280520220401888 28/05/2022 Senthilkumar 2910005WL012907 Senthilkumar 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 Senthilkumar ()
14 CHENNIMALAI TN-10-005-022-004/611-A
(VOIPADI) 		2910005000NRG23280520220401889 28/05/2022 THIRUPPUSAMY V 2910005WL012907 THIRUPPUSAMY V 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 THIRUPPUSAMY V ()
15 CHENNIMALAI TN-10-005-022-005/618-A
(VOIPADI) 		2910005000NRG23280520220401904 28/05/2022 MANOKARAN S 2910005WL012907 MANOKARAN S 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 MANOKARAN S ()
16 CHENNIMALAI TN-10-005-022-007/427-A
(VOIPADI) 		2910005000NRG23280520220401938 28/05/2022 VALARMADI 2910005WL012907 VALARMADI 00468 UBIN0540315 1150 1150 Processed 02/06/2022 010787051 VALARMADI ()
17 CHENNIMALAI TN-10-005-022-007/589-A
(VOIPADI) 		2910005000NRG23280520220401944 28/05/2022 MAILATHAL P 2910005WL012907 MAILATHAL P 00468 UBIN0540315 1150 1150 Processed 02/06/2022 010787051 MAILATHAL P ()
18 CHENNIMALAI TN-10-005-022-007/61-A
(VOIPADI) 		2910005000NRG23280520220401947 28/05/2022 KARUPUSAMY S 2910005WL012907 KARUPUSAMY S 00468 UBIN0540315 1686 1686 Processed 02/06/2022 010787051 KARUPUSAMY S ()
19 CHENNIMALAI TN-10-005-022-008/564-A
(VOIPADI) 		2910005000NRG23280520220401950 28/05/2022 VENKATACHALAM P 2910005WL012907 VENKATACHALAM P 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 VENKATACHALAM P ()
20 CHENNIMALAI TN-10-005-022-008/564-A
(VOIPADI) 		2910005000NRG23280520220401951 28/05/2022 VIJAYAKUMARI V 2910005WL012907 VIJAYAKUMARI V 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 VIJAYAKUMARI V ()
21 CHENNIMALAI TN-10-005-022-022/587-A
(VOIPADI) 		2910005000NRG23280520220401971 28/05/2022 PALANIAMMAL P 2910005WL012907 PALANIAMMAL P 00468 UBIN0540315 1150 1150 Processed 02/06/2022 010787051 PALANIAMMAL P ()
22 CHENNIMALAI TN-10-005-022-022/81-A
(VOIPADI) 		2910005000NRG23280520220401979 28/05/2022 Sarasal P 2910005WL012907 Sarasal P 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 Sarasal P ()
23 CHENNIMALAI TN-10-005-022-022/9-A
(VOIPADI) 		2910005000NRG23280520220401981 28/05/2022 Suseela 2910005WL012907 Suseela 00468 UBIN0540315 1380 1380 Processed 02/06/2022 010787051 Suseela ()
SubTotal 21466 21466
Total 31126 31126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280522FTO_237440 Indian Bank IDIB000C063 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_280522FTO_237440 Indian Bank IDIB000T174 Thoppupalayam 6900
3 CHENNIMALAI TN2910005_280522FTO_237440 State Bank of India SBIN0004878 MELAPALAYAM 1380
4 CHENNIMALAI TN2910005_280522FTO_237440 Union Bank of India UBIN0540315 VIJAYAMANGALAM 21466

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